Intangible Assets
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
7,887 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
17,887 GBP2024-03-31
20,000 GBP2023-03-31
Total Inventories
77,750 GBP2024-03-31
18,250 GBP2023-03-31
Debtors
Current
234,732 GBP2024-03-31
213,251 GBP2023-03-31
Cash at bank and in hand
37,595 GBP2024-03-31
20,479 GBP2023-03-31
Current Assets
350,077 GBP2024-03-31
251,980 GBP2023-03-31
Net Current Assets/Liabilities
26,050 GBP2024-03-31
-10,534 GBP2023-03-31
Net Assets/Liabilities
43,937 GBP2024-03-31
9,466 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43,936 GBP2024-03-31
9,465 GBP2023-03-31
Equity
43,937 GBP2024-03-31
9,466 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,471 GBP2023-04-01 ~ 2024-03-31
9,465 GBP2022-10-10 ~ 2023-03-31
Profit/Loss
34,471 GBP2023-04-01 ~ 2024-03-31
9,465 GBP2022-10-10 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-10-10 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-10-10 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
12022-10-10 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,643 GBP2024-03-31
12,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,643 GBP2024-03-31
12,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,756 GBP2024-03-31
2,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,756 GBP2024-03-31
2,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,887 GBP2024-03-31
10,000 GBP2023-03-31
Value of work in progress
75,000 GBP2024-03-31
17,500 GBP2023-03-31
Other types of inventories not specified separately
2,750 GBP2024-03-31
750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
207,912 GBP2024-03-31
205,866 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,836 GBP2024-03-31
6,832 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
234,732 GBP2024-03-31
213,251 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31